Analysis of GST Returns

by Bharat's

Bharat?	5
Detailed Contents	9

Chapter 1 Overview of GST Return	1
Chapter 2 Analysis of GSTR 1 and its Interlinking with GSTR 3B, 9 and 9C	8
Chapter 3 Analysis of GSTR-1A	102
Chapter 4 Invoice Management System	112
Chapter 5 GSTR 2A and GSTR 2B	131
Chapter 6 GSTR 3B and its interlinking with GSTR 1/9/9C	166
Annexure 1 Due Date Chart for GSTR 3B from July 2017 to December 2024	230
Chapter 7 Analysis of GSTR 9 and its Interlinking with GSTR 3B, 1 and 9C	258
Chapter 8 Analysis of GSTR 9C and its interlinking with GSTR 1, 3B and 9	333
Chapter 9 CMP-08 and GSTR 4 [Composition Levy Scheme]	367
Chapter 10 GSTR 5 (Non-Resident Taxpayer)	393
Chapter 11 GSTR 5A (OIDAR and Online Money gaming)	401
Chapter 12 GSTR 6 and 6A (Input Service Distributor)	407
Chapter 13 GSTR 7 and GSTR 7A (Tax Deduction at Source)	415
Chapter 14 GSTR 8 (TCS by ECO)	422
Chapter 15 Ledgers, Statements and Reports	428
Chapter 16 Explore the Financial Position: Understanding the P&L, Balance Sheet and Ratio Analysis	446
Chapter 17 Review of Financial Statements	465